1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.585187   Contract reference ONAPI-2021-00258   Contract description: Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2021-0037   Request Title Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Description Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2021-0037_EXT   Type of Contract GoodsDominicana   Contract Value 11,849.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,042.00 0.00 1,807.56 0.00 12,500.00 11,849.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER No. 36 25 UD 190 159.9 3,997.50 0.00 18 719.55 0.00 4,750.00 4,717.05         16 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTAL, FRASCO DE 16 OZ. CON ATOMIZADOR 50 UD 105 76.28 3,814.00 0.00 18 686.52 0.00 5,250.00 4,500.52         27 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETE DE PLATOS DESECHABLES, PEQUEÑOS 50 PAQ 50 44.61 2,230.50 0.00 18 401.49 0.00 2,500.00 2,631.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2021_7_49 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf Download COMPROMISO CASA JARABACOA.pdf COMPROMISO CASA JARABACOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,849.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,217.57  DOP ---- View 2.3.9.5.01 2,631.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021. 11,849.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639493178580xZtfV 1 11,849.56  DOP Vencido COMPROMISO CASA JARABACOA.pdf 2022 EG1639493178580xZtfV 1 11,849.56  DOP Vencido COMPROMISO CASA JARABACOA (1).pdf